FRN:
1239414
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced per Applicant's request per bill support.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,880.60
Last Date of Service:
Disbursed Amount:
$16,859.04
Payment Mode:
BEAR
Remaining:
$21.56
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,475.27
$2,164.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,703.24
$25,970.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,703.24
$25,970.16
Requested Amount:
$19,307.11
$16,880.60